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2 23 09 Budget Presentation Health ServicesHealth Services Department FY 2009-10 Budget Mary Rose Corrigan Animal Control-trends •increase in animal complaints 29% since 1999 increase in citations for at- • 95% large animals since 1999 •increase in dogs and cats 38% picked up since 2002 •(ave of 5.7%/yr) Animal Complaints Citations Dogs/Cats Impounded PetData New Licensing System http://www.petdata.com/index.html https://secure.petdata.com/petacc ess Dubuque Regional Humane Society Year 5 of 5 year agreement • •New 5 year agreement signed Food Safety Inspection • Food license revenue increased 34% • 21 new establishments vs 32 (fy ’07) • 30 change of ownership vs 21 (fy ’08) Food Establishment Trends 900 800 700 600 500 food estab's 400 temps total 300 200 100 0 200620072008 New Food Code 2007 FDA Food Code-Spring ‘08 • No bare hand contact • Post inspection results • Incentives for • “food safety certified” staff and no critical violations -License fee increase Tanning/Tattoo Inspections •Added to IDPH Swimming Pool inspection contract •22 Tanning Facilities •5 tattoo establishments Preparedness Partners •• County Health Dept & County Sherriff BOH • City staff • Chamber of • Mercy Family Commerce Pharmacy • Scenic Valley AEA • Hillcrest • Project Concern • Dubuque VNA • Operation New View • Dubuque Co EMA • Alliant Energy • Red Cross • Medical Associates • Finley Hospital • Dubuque and Western • Mercy Medical Center Dubuque Schools Preparedness Partners • Long term care facilities • Special needs populations (ARC) • Co Medical Examiner • Pharmacists • Crescent Community Health Center Crescent CHC Progress • Dental expansion complete • Optical/podiatry • New Director-Julie Woodyard • Specialty care • Expansion space construction • Physician/Medical Director hired Crescent CHC • Washington Neighborhood strategic planning • Mercy Diabetes Collaborative • VNA case management • Mercy Family Pharmacy • Marketing/outreach Crescent CHC Future Initiatives Process Improvement • Community Partners • Education/marketing • Fundraising/grants • Crescent Contributions •McKesson•Wakefield Inc •Crescent Electric Supply •Premiere Bank employees •Churches •America’s Promise/CFGD •Organizations •Rotary •Crescent Electric Charitable •Federal grant/Sen HarkinFoundation •Mississippi Valley Running •City of Dubuque-CDBG (cp2) Assoc Pledges: •Private individual donations •Mercy Medical Center •Eagles Club •Finley Hospital •Delta Dental •TriState Independent •Dbq District Dental Assist. Physicians Society •DB&T Crescent CHC Board Jill Knight, Vice-Chair • Mary Rose Corrigan, • John Michalski, Secretary • Chair (consumer) Jim Etheredge, Treasurer • Tom Unsen (consumer) • Sr. Helen Huewe, OSF • Nick Struber (consumer) • Paula Connors • Kay Takes • (consumer) Rich Whitty • Doug Brotherton • (consumer) Alan W. Krueger • Donna Murphy • Stephanie Joyner • (consumer) (consumer) Venita Glass (consumer) • Thank-you!